Attachment 2
FY27 Prelim- FY26 Ame nded
FY27 Prelim- FY26 Amended
Amended
Prelim
FY 2026 Budget
FY 2027 Budget
$
%
Object
Description
Inc/Dec
Inc/Dec
732 LG VEHICLE MAINT & REPAIR 732 LG VEHICLE MAINT & REPAIR-SNOW
2,500,000
2,500,000
0 0 0 0
0.0%
0
0
789 COMMUTE CHARGES
(5,000) 50,000
(5,000) 50,000
0.0% 0.0%
799 OTHER MOTOR VEHICLE CHARGES
21,791,291
11,912,360
(9,878,931)
-45.3%
Object 08 Contractual Services
801 ADVERTISING/LEGAL PUBLICATION 802 APPLICATIONS SOFTWARE MAINTENANCE 804 PRINTING/REPRODUCTION SERVICE 805 BOOKBINDING/PHOTOGRAPHIC SVC
3,278,691 100,000
3,280,191 100,000
1,500
0.0% 0.0%
0
33,250
27,500
(5,750)
-17.3%
0
0
0 0
807 ENGINEERS
35,940,000 544,018 2,123,609 16,176,962 1,944,667 17,413
35,940,000 582,697 2,192,883 19,595,515 2,140,443 25,863
0.0% 7.1% 3.3%
808 EQUIPMENT RENTAL
38,679 69,274 8,450
809 EQUIPMENT REPAIRS & MAINT 810 EXTERMINATION SERVICE 812 BUILDING/ROAD REPAIRS & MAINT
48.5% 21.1% 10.1% 13.4% -7.4% 11.5% -0.4% 0.0% 2.2% 16.9% -4.3% 8.2% 6.2% 9.4% -16.1% -8.3%
3,418,553 195,776
813 JANITORIAL SERVICES 814 GROUNDS MAINTENANCE 815 LAUNDRY SERVICE 816 HOUSEKEEPING SERVICES
86,700 3,400
98,300 3,150
11,600
(250)
0
50
50
817 LEGAL SERVICES
477,850 1,328,188 594,720 6,947,572 1,241,976
532,850 1,322,388 594,720 7,100,572 1,451,976
55,000 (5,800)
819 EDUCATION/TRAINING CONTRACTS
820 MEDICAL CARE
0
821 MGMT STUDIES AND CONSULTANTS
153,000 210,000 (1,900) 2,600 1,100 44,608 (10,000)
823 SECURITY SERVICES 824 LABORATORY SERVICES 825 VETERINARY SERVICES 826 FREIGHT AND DELIVERY
44,278 31,565 17,841 474,648 62,000
42,378 34,165 18,941 519,256 52,000 30,000 6,000 900,000 400,000 614,769
827 TRASH AND GARBAGE REMOVAL
828 OFFICE ASSISTANCE 829 FISCAL SERVICES
(1,297,021)
15,715,250
14,418,229
831 OFFICE OF ADMINISTRATIVE HEARINGS 832 EDUCATION/TRAINING REIMBURSEMENT 843 DP COMMUNICATIONS CONTROLLERS SVC 849 TELECOMM LINES, MODEMS & CONTRLLR 850 DP PERIPHERAL EQUIPMENT SVC 854 COMPUTER MAINTENANCE CONTRACTS 841 DP CENTRAL PROCESS SVC 861 APPL SOFTWARE ACQUISITION 862 APPL SOFTWARE MAINTENANCE 863 SYSTEMS SOFTWARE ACQUISITION 864 SYSTEMS SOFTWARE MAINTENANCE 865 OUTSIDE SVCS-SYS ANALYSIS&DSGN 866 OUTSIDE SVCS-PROGRAMMING 869 OUTSIDE SVCS-COMPUTER USAGE 872 OUTSIDE SVCS-IT CONSULTANT 858 SOFTWARE LICENSES 873 OUTSIDE SVC - E-ZPASS® SVC CENTER 874 OFFICE OF ATTORNEY GENERAL FEE 875 RETIREMENT AGENCY ADMIN FEE 876 STATEWIDE DOIT SERVICES 894 STATEWIDE PERSONNEL SYS ALLOC 897 STATEWIDE ENTERPRISE BUDGET SYSTEM 899 OTHER CONTRACTUAL SVC-NON DP
0
30,000
6,000
0 0 0 0 0
0.0% 0.0% 0.0% 0.2% 0.0% 0.8% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0%
900,000 400,000 613,538
1,231
0
0
100,000 123,750 50,000 1,501,000 1,000,000 8,000,000 500,000 550,000 0
100,000 124,750 50,000 1,506,000 1,000,000 8,000,000 500,000 550,000 0
1,000
0
5,000
0 0 0 0 0 0
0
0
45,500,000
50,853,481
5,353,481
11.8% 0.0% -3.1% 0.0% 0.0% 0.0% 192.2% 10.9%
44,265 232,588 125,000 41,676
44,265 225,361 125,000 41,676 348,402
0
(7,227)
0 0 0
348,402 4,310,702
12,594,809
8,284,107 16,557,061
Object 09 Supplies and Materials
151,531,519 168,088,580
901 AGRICULTURE 902 OFFICE SUPPLIES
53,090 446,170 492,291 488,712
49,475 441,903 463,750 532,870
(3,615) (4,267) (28,541) 44,158 34,781 (2,000)
-6.8% -1.0% -5.8% 9.0% 4.6% -0.1% -1.1% -1.4%
903 ELECTRICAL MATERIALS
904 BUILDING & HOUSEHOLD SUPPLIES 905 ROADWAY MAINT MATERIALS 906 SALT/SNOW MELTING MATERIALS 908 HOUSEKEEPING SUPPLIES
761,477 1,661,500
796,258 1,659,500
74,266 44,807
73,420 44,194
(846) (613)
909 MEDICAL SUPPLIES
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